https://bayt.page.link/v1TUmrkCw1dqRip19
Full Time Employee
500 Employees or more · IT Services

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Job Description

Responsibilities:

  • Assist in planning and conducting internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
  • Participate in the execution of audit procedures, including interviews, observations, tests of transactions, and review of documentation.
  • Help in identifying and documenting audit findings and preparing audit working papers.
  • Support the development of audit reports highlighting findings, recommendations, and action plans.
  • Assist in follow-up procedures to ensure timely implementation of audit recommendations.
  • Collaborate with various departments to gain an understanding of their operations and internal controls.
  • Stay updated on relevant regulations, trends, and best practices in internal auditing.


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2P Perfect Presentation

تأسست شركة العرض المتقن في عام 2004 وهي رائدة في سوق خدمات تقنية المعلومات وحلول التكنولوجيا بالمملكة العربية السعودية. نحن نقدم مجموعة شاملة من خدمات تقنية المعلومات يتيح لنا نموذج أعمالنا المتكامل الفريد تقديم نهج شامل لتحول العملاء الرقمي. نحن نتعاون مع العملاء على مدار رحلتهم الرقمية ، بدءًا من التطوير الأولي إلى إدارة البنية التحتية الخلفية. من خلال إعطاء الأولوية لخدمة العملاء الاستثنائية وتخصيص الحلول لتلبية احتياجات الأعمال المحددة.

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